Introduction
Authenticate two (2) Security Questions OR the CPNI PIN and one (1) security question before discussing or changing any applicable CPNI and PII-protected information; customers cannot opt-out of CPNI verification
- For Digital West customers, send an email to support@digitalwest.net and include the following information:
- Contact Name
- Daytime contact number
- Details of the request
Credit and Deposit Guidelines by Reconnect Type
- Disconnected less than 90 days: no credit check required; take payment for full balance and secure deposit if old one was refunded to account
- Disconnected more than 90 days: credit check required
Resolution Steps
Before Placing the Reconnect Work Order
- Follow Applicable Winback Policies for reconnection, CPNI and the credit policy
- When reconnecting an account, verify you are speaking with the account holder
- If there is an outstanding balance, you must take a payment for the balance before reconnect
- For an outstanding write-off balance older than 7 years, increment the occupant code and install. Do not use this article for a reconnect
- In Site 48, check house comments on Customer Flash Screen [CF] for Non-GPON Symmetrical (formerly Wave G) Remote Install notes and use the case routing instructions for remote activation
- Review the Equipment screen [BX] for type and quantity of equipment
- If an internet customer wants to reconnect a DVR, recommend a TiVo
- Add the TiVo service codes to the reconnect order and schedule in available quota
- Verify Serviceable Status [SS] to ensure the correct codes are used when placing the reconnect order. This particularly applies to FTTH and phone service
- When a phone number is disconnected, we cannot ensure the same number for reconnection- resale numbers cannot be reconnected
- If the Serviceable Status indicates facility phone service is available; process a reconnect order
- If facility phone service is not available, refer the customer to their original carrier
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If a customer hangs up or is disconnected in the middle of a service change, and you cannot verify charges, timeframe, what is changed etc, exit out of the change and note the comments.
ICOMS Tips
- From Order Entry choose work order type:
- Reconnect [RE] if all services were disconnected
- Select Service Change [UD] if account is still active and the customer is reconnecting a LOB
- Then select Schdl Tech Visit
- Do not generate a new occupancy code when reconnecting service
Special Information:
- If you receive an error Customer must be current, it means a new customer at the occupant address has been created
- If the new account of the new occupant is pending install or installed, the previous account cannot be reconnected
- If the new account occupant is in Never status and the pending install was canceled:
- Contact a lead or supervisor to have the new occupant code deleted; then, the former account can be reconnected
Reconnecting Cable and/or Data
- Order Entry [RE]:
- Review the services that are being reconnected, check:
- Pricing and Promotions for current offers
- Customer must be disconnected more than 60 days to be considered a new customer
- Add / remove the appropriate packages and service codes to the account
- If you receive an Expired Service Error when reconnecting an account, replace the expired code with a new rate code
- One Time Charges [OT]
- Schedule for a time convenient for the custom